Company Decrom Co Srl with Fiscal Code 5827212
recorded a turnover of 2024 of
462.324,
with a net profit of
104.393
and having an average number of employees of
19.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Decrom Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
558.043
500.648
455.694
459.730
436.806
396.704
357.038
414.984
483.862
462.324
Total Income - EUR
569.449
517.415
462.169
464.708
530.322
407.911
360.176
498.052
483.959
469.785
Total Expenses - EUR
401.021
318.779
272.149
296.136
301.984
229.728
249.900
367.144
303.475
352.363
Gross Profit/Loss - EUR
168.427
198.636
190.019
168.572
228.338
178.183
110.276
130.908
180.484
117.422
Net Profit/Loss - EUR
138.085
165.121
157.427
164.155
223.456
174.426
107.000
126.190
175.742
104.393
Employees
20
22
26
26
22
18
20
21
20
19
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -3.9%, from 483.862 euro in the year 2023, to 462.324 euro in 2024.
The Net Profit decreased by -70.366 euro, from 175.742 euro in 2023, to 104.393 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Decrom Co Srl - CUI 5827212
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
826.866
749.542
925.218
864.698
784.292
740.067
710.222
639.447
655.897
656.082
Current Assets
756.001
686.043
364.818
444.164
522.570
571.767
541.573
616.242
516.544
518.536
Inventories
0
0
197
193
353
361
495
307
0
10.780
Receivables
260.381
322.955
130.351
107.605
131.610
222.031
227.663
334.522
453.095
443.457
Cash
495.620
363.088
234.270
336.366
390.607
349.375
313.415
281.414
63.449
64.300
Shareholders Funds
1.432.643
1.254.323
1.231.384
1.218.403
1.257.286
1.188.657
1.209.294
1.060.173
1.111.058
1.038.152
Social Capital
257.593
254.966
250.651
246.051
241.286
236.712
231.463
232.181
231.477
230.183
Debts
148.543
184.678
55.337
85.815
43.127
116.637
36.034
185.554
54.947
132.025
Income in Advance
3.188
3.208
6.038
6.006
6.554
6.539
6.467
9.962
6.435
6.422
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
518.536 euro in 2024 which includes Inventories of
10.780 euro, Receivables of
443.457 euro and cash availability of
64.300 euro.
The company's Equity was valued at
1.038.152 euro, while total Liabilities amounted to
132.025 euro.
Equity decreased by -66.696 euro, from 1.111.058 euro in 2023, to 1.038.152 in 2024.
The Debt Ratio was 11.2% in the year 2024.
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